Brian Lee
Sr. Tax Manager at Mattel, Inc.
- Role
- Sr Manager, Global Tax Provision at Mattel, Inc.
- Location
- Los Angeles, CA, US
- LinkedIn followers
- 500 followers
Experience
Sr Manager, Global Tax Provision
Jan 2025 — Present · El Segundo, CA, US
Design and develop OECD\'s Pillar Two Global Minimum Tax - Transitional Safe Harbor calculation model • Prepare quarterly and annual worldwide accounting for income taxes in accordance with ASC 740• Analyze financial forecasts to compute quarterly effective tax rate• Manage various software (i.e, Alteryx, OneSource Income Tax Provision, OneSource DataFlow, and Corptax) to improve income tax provision and compliance process• Prepare forecasted tax balances to be provided to Financial Planning • Prepare worldwide FIN48 analysis• Prepare tax related disclosures for 10-K and 10-Q filings with the SEC• Assist in quarterly and yearly Internal Audit SOX documentation• Oversee complex federal and state tax compliance and coordinate with a third-party service provider on tax compliance matters• Collaborate with foreign subsidiaries’ controllership for an income tax provision consolidation, cash tax analysis and FIN48 analysis
Education
University of Southern California
Master of Business Taxation (MBT)
2024
University of Southern California
Bachelor of Science (B.S.), Accounting
2010 — 2013
Skills
- Tax
- Microsoft Office
- Capital Iq
- Tax Research
- Quickbooks
- Financial Accounting
- Accounting
- Research
- Great Plains Software
- Gosystems
- Payroll
- Analysis
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